Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$52,272
Investments
45%
Other
28%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,414
Grants
74%
Fees to Service Providers
17%
Other
6%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,676
$13,944
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,424
$23,537
+5%
Other
-$21,502
$14,791
-169%
Total Revenues
$25,598
$52,272
+104%
Expenses
2023
2024
Change
Grants
$40,905
$43,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,357
$10,202
-10%
Advertising & Promotion
$2,513
$1,606
-36%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,575
$3,606
+40%
Total Expenses
$57,350
$58,414
+2%
Net income
2023
2024
Change
Net income
-$31,752
-$6,142
+81%